How To Fix CPE_INTERFACE125 - Condition not found for Term Surcharge record of key &

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_INTERFACE - CPE IInterface Message Class

• Message number: 125

• Message text: Condition not found for Term Surcharge record of key &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPE_INTERFACE125 - Condition not found for Term Surcharge record of key & ?

  The SAP error message CPE_INTERFACE125 indicates that there is a problem with a surcharge record in the system. Specifically, it means that the system could not find a condition for the term surcharge record associated with the specified key. This error typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the surcharge is not maintained in the system. This could be due to data not being entered or the record being deleted.
  Incorrect Key: The key specified in the error message may be incorrect or not correspond to any existing condition records.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that are not set up correctly.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that lead to the system being unable to find the relevant condition.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the surcharge exists for the specified key.
  If it does not exist, you will need to create it using the appropriate condition type.
  
  
  
  Verify Key: 
  
  Ensure that the key you are using in the transaction is correct. Double-check the details to confirm that they match the expected values.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition type for the surcharge is included in the pricing procedure.
  
  
  
  Consult Configuration: 
  
  If you have access to configuration, review the settings for the condition types and pricing procedures in the SPRO transaction. Ensure that everything is set up correctly.
  
  
  
  Data Consistency Check: 
  
  Run any necessary data consistency checks to ensure that there are no issues with master data or transaction data that could be causing the problem.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its requirements.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Customizing Implementation Guide
  
  
  Condition Types: Understand the specific condition type related to the surcharge and its configuration.
  Pricing Procedure: Familiarize yourself with how pricing procedures work in SAP and how they relate to condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.